| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | |||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,789,680.41 | 78,681,550.12 | 69,236,692.79 | 98,765,674.12 | 97,762,160.53 | 64,740,712.32 | 60,971,157.11 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 548.68 | 517.00 | - | - | - | - |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,193,938.09 | 448,259,430.44 | 413,519,419.19 | 359,850,834.17 | 447,740,416.20 | 433,560,022.33 | 439,247,528.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,441,659.35 | 83,059,686.10 | 65,620,252.66 | 36,782,076.46 | 95,150,342.01 | 130,521,979.59 | 136,029,040.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,752,278.74 | 365,199,744.34 | 347,899,166.53 | 323,068,757.71 | 352,590,074.19 | 303,038,042.74 | 303,218,488.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,433,704.31 | 55,826,326.95 | 52,319,954.37 | 50,368,710.14 | 61,101,571.24 | 79,501,302.55 | 82,573,672.84 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 1,994,023.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,552,487.07 | 42,883,150.11 | 42,993,404.29 | 44,673,311.85 | 55,025,499.05 | 45,600,502.38 | 38,625,643.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,373,586.88 | 247,274,161.53 | 241,875,094.04 | 290,038,007.54 | 264,882,762.22 | 260,344,639.94 | 286,216,296.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,381.13 | 3,488,400.00 | 1,919,961.61 | 647,140.00 | 145,283.02 | 935,000.00 | 1,387,264.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,634,484.28 | 25,709,690.45 | 21,815,984.69 | 17,822,309.89 | 18,982,172.05 | 13,816,201.37 | 12,650,265.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,862,218.79 | 902,236,210.58 | 845,125,887.98 | 867,503,391.71 | 947,951,702.72 | 917,403,005.40 | 934,113,017.78 |
| 非流动资产： | |||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,193,980.88 | 287,274,431.76 | 290,874,203.56 | 295,870,206.25 | 298,417,087.81 | 299,426,158.80 | 315,134,553.46 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,183,551.31 | 26,188,367.70 | 40,380,399.37 | 40,380,399.37 | 39,871,274.08 | 39,871,274.08 | 45,135,569.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,209,567.51 | 208,267,370.35 | 208,507,819.82 | 213,910,834.34 | 208,680,344.10 | 226,861,788.92 | 229,338,684.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,533,194.67 | 6,532,634.74 | 7,365,636.85 | 7,054,829.89 | 14,613,725.30 | 13,764,115.09 | 12,915,511.02 |
| 油气资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,122,695.43 | 306,175,851.44 | 305,159,275.34 | 300,292,291.13 | 331,732,010.61 | 329,494,916.42 | 316,352,101.21 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 3,415,451.80 | 4,696,246.21 | 420,398.35 | 1,681,593.35 | 2,942,788.35 | 4,203,983.35 | 5,602,215.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,063,680.52 | 95,475,125.86 | 96,162,604.77 | 97,414,769.83 | 78,908,284.57 | 80,559,552.04 | 82,364,979.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,547,131.24 | 82,547,131.24 | 82,547,131.24 | 82,547,131.24 | 82,547,131.24 | 82,547,131.24 | 82,547,131.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,475.62 | 321,734.01 | 275,025.74 | 267,584.15 | 294,342.56 | 321,100.97 | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,798,608.55 | 27,883,174.51 | 26,854,451.85 | 25,311,675.89 | 23,596,446.25 | 23,066,795.62 | 21,690,704.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,195.00 | 2,102,195.00 | 2,102,195.00 | 2,102,195.00 | 5,242,995.00 | 5,242,995.00 | 5,242,995.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,040,455,532.53 | 1,047,464,262.82 | 1,060,649,141.89 | 1,066,833,510.44 | 1,086,846,429.87 | 1,105,359,811.53 | 1,116,324,445.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,317,751.32 | 1,949,700,473.40 | 1,905,775,029.87 | 1,934,336,902.15 | 2,034,798,132.59 | 2,022,762,816.93 | 2,050,437,463.37 |
| 流动负债： | |||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,599,998.00 | 24,599,998.00 | 24,599,998.00 | 24,599,998.00 | 24,600,000.00 | 24,600,000.00 | 24,600,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,591,715.93 | 121,891,314.89 | 108,600,481.59 | 147,542,597.99 | 149,766,868.30 | 144,007,078.14 | 151,932,913.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,591,715.93 | 121,891,314.89 | 108,600,481.59 | 147,542,597.99 | 149,766,868.30 | 144,007,078.14 | 151,932,913.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,250.00 | 22,500.00 | 22,500.00 | - | 11,250.00 | 107,718.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,134,446.53 | 305,877,898.55 | 274,949,440.75 | 263,469,782.82 | 244,405,414.64 | 232,580,587.66 | 279,249,358.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,564,226.74 | 20,072,570.98 | 19,065,293.36 | 38,394,152.18 | 17,933,322.24 | 19,592,844.06 | 19,497,597.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,825,241.15 | 62,348,015.14 | 61,057,940.56 | 59,823,508.22 | 65,953,138.88 | 82,199,167.07 | 73,856,567.59 |
| 应付利息(元) | - | - | - | 会员可见 | 4,451,008.94 | 4,039,462.32 | 3,632,389.03 | 3,225,315.74 | 2,800,891.31 | 2,349,084.63 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,741,047.22 | 17,981,462.50 | 15,255,633.33 | 12,435,012.50 | 9,977,312.50 | 8,013,112.50 | 6,029,595.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 853,778,484.13 | 921,362,114.00 | 900,186,052.50 | 887,033,176.11 | 922,145,141.64 | 882,341,538.48 | 869,967,158.09 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,627,676.57 | 11,701,635.49 | 7,255,823.29 | 7,562,430.87 | 6,870,306.60 | 7,161,053.01 | 7,100,453.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,070,177.46 | 90,396,269.01 | 77,793,431.69 | 43,759,250.75 | 103,618,774.86 | 113,046,048.35 | 103,552,834.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,395,272.67 | 1,580,293,240.88 | 1,492,418,984.10 | 1,487,845,225.18 | 1,548,082,420.97 | 1,515,998,231.90 | 1,535,786,479.76 |
| 非流动负债： | |||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 685,714.23 | 685,714.23 | 685,714.23 | 685,714.23 | 2,700,000.00 | 900,000.00 | 900,000.00 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 273,000,000.00 | 273,000,000.00 | 273,000,000.00 | 183,000,000.00 | 183,000,000.00 | 183,000,000.00 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,092,112.36 | 20,345,422.84 | 20,373,871.07 | 20,279,217.36 | 20,382,726.06 | 20,328,821.19 | 20,025,012.01 |
| 递延收益(元) | - | - | - | 会员可见 | 18,777.77 | 25,826.45 | 36,855.53 | 54,612.27 | 56,064.99 | 61,747.30 | 136,900.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,033,305.18 | 187,793,853.17 | 186,752,192.14 | 184,746,844.88 | 201,527,281.09 | 200,645,020.21 | 192,252,481.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,829,909.54 | 208,850,816.69 | 207,848,632.97 | 205,766,388.74 | 224,666,072.14 | 221,935,588.70 | 213,314,394.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,225,182.21 | 1,789,144,057.57 | 1,700,267,617.07 | 1,693,611,613.92 | 1,772,748,493.11 | 1,737,933,820.60 | 1,749,100,874.03 |
| 所有者权益(或股东权益)： | |||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,588,257.00 | 725,588,257.00 | 725,588,257.00 | 725,588,257.00 | 725,588,257.00 | 712,113,257.00 | 712,113,257.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000,000.00 | 273,000,000.00 | 273,000,000.00 | 273,000,000.00 | 183,000,000.00 | 183,000,000.00 | 183,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,846,293.92 | 2,554,010,620.85 | 2,543,999,103.63 | 2,535,641,751.56 | 2,537,123,102.88 | 2,524,876,859.08 | 2,524,876,859.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,674,500.00 | 23,177,000.00 | 23,177,000.00 | 23,177,000.00 | 23,177,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,492,031.24 | -29,132,973.78 | -24,296,283.80 | -19,514,654.65 | -11,366,700.61 | -6,916,814.00 | -23,699,750.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,176,094.85 | 11,943,170.07 | 11,405,315.14 | 11,760,415.90 | 11,636,634.65 | 11,346,603.48 | 10,971,536.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,671,103.21 | 25,671,103.21 | 25,671,103.21 | 25,671,103.21 | 25,671,103.21 | 25,671,103.21 | 25,671,103.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,508,702,734.91 | -3,461,062,290.85 | -3,421,806,206.24 | -3,382,609,900.80 | -3,297,382,630.59 | -3,273,528,157.10 | -3,237,372,995.07 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,412,482.83 | 76,840,886.50 | 110,384,288.94 | 146,359,972.22 | 151,092,766.54 | 176,562,851.67 | 195,560,010.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,680,086.28 | 83,715,529.33 | 95,123,123.86 | 94,365,316.01 | 110,956,872.94 | 108,266,144.66 | 105,776,579.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,092,569.11 | 160,556,415.83 | 205,507,412.80 | 240,725,288.23 | 262,049,639.48 | 284,828,996.33 | 301,336,589.34 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,317,751.32 | 1,949,700,473.40 | 1,905,775,029.87 | 1,934,336,902.15 | 2,034,798,132.59 | 2,022,762,816.93 | 2,050,437,463.37 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-03 | 2023-10-27 | 2023-08-25 | 2023-04-28 |
| 审计意见(境内) | - | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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